User Guide

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PURCHASES

This is used to enter the costing for the Products, i.e. when the invoice arrives. The

Delivery can be recalled, the costs adjusted if required and the new costing information

can then be committed to a Product.

PURCHASE

PURCHASE REFERENCE

This box is used to recall a saved Purchase, which requires further information to be

entered before being committed. Alternatively a new Purchase can be selected.

LOCATION

This is the Location to which costing data is to be calculated. Clicking on the Location

tab will allow entry of the Location delivery address for the Supplier.

SUPPLIER DETAILS

This is the Supplier from whom the goods are to be purchased, the address details are

recalled from the Supplier file, which contains a list of all your Suppliers which were

created previously

PURCHASE DETAILS

Reference

This allows an Order reference to be entered, which will print on the Order.